Income Statement | Trend | Unit | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 | 1994-09-30 | 1994-06-30 | 1994-03-31 | 1993-12-31 | 1993-09-30 | 1993-06-30 | 1993-03-31 | 1992-12-31 | 1992-09-30 | 1992-06-30 | 1992-03-31 | 1991-12-31 | 1991-09-30 | 1991-06-30 | 1991-03-31 | 1989-12-31 | 1989-09-30 | 1989-06-30 |
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Revenue |
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M | 6,953 | 5,598 | 6,258 | 6,285 | 7,237 | 5,792 | 5,951 | 6,708 | 6,496 | 5,160 | 5,465 | 5,415 | 5,900 | 4,790 | 5,204 | 5,338 | 6,283 | 5,301 | 5,541 | 5,538 | 5,252 | 5,069 | 6,916 | 3,789 | 5,358 | 5,019 | 5,173 | 5,058 | 5,823 | 4,971 | 5,307 | 6,111 | 5,041 | 4,448 | 6,052 | 7,581 | 6,558 | 5,071 | 6,643 | 6,855 | 6,769 | 9,732 | 5,966 | 7,942 | 7,483 | 3,262 | 2,778 | 7,602 | 5,518 | 7,423 | 8,083 | 8,328 | 7,399 | 9,332 | 5,876 | 8,931 | 8,065 | 60,193 | 0 | 0 | 58,412 | 0 | 0 | 0 | 76,927 | 0 | 0 | - | 65,521 | 0 | 5,830 | - | 46,640 | 0 | 4,272 | - | 37,124 | 0 | 0 | - | 32,592 | 0 | 0 | - | 27,629 | 0 | 0 | - | 27,165 | 0 | 0 | - | 23,584 | 0 | 0 | - | - | - | 2,076 | - | - | - | 1,902 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
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M | - | - | - | - | 18 | - | - | - | - | -14 | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,282 | 0 | 0 | 0 | 7,867 | 0 | 0 | 0 | 7,531 | 0 | 0 | 0 | 11,607 | 0 | 0 | 0 | 8,150 | -8,069 | 8,069 | 0 | 8,874 | -8,847 | 8,847 | 0 | 9,565 | -9,375 | 9,375 | 0 | 9,921 | -10,372 | 10,372 | 0 | 10,639 | 17,474 | 0 | 10,935 | -21,168 | 21,168 | 0 | 19,829 | -16,867 | 16,867 | - | 15,851 | -13,167 | 13,167 | - | 10,082 | -8,357 | 8,357 | - | 7,739 | -7,858 | 7,858 | - | 6,993 | -5,800 | 5,800 | - | 6,272 | -5,514 | 5,514 | - | 6,124 | -6,242 | 6,242 | - | 6,003 | -5,141 | 5,141 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 6,953 | 5,598 | 6,258 | 6,285 | 7,219 | 5,792 | 5,951 | 6,708 | 6,496 | 5,174 | 5,465 | 5,415 | 5,900 | 4,790 | 5,204 | 5,338 | 6,283 | 5,301 | 5,541 | 5,538 | 5,252 | 5,069 | 6,916 | 3,789 | 5,358 | 5,019 | 5,173 | 5,058 | 5,823 | 4,971 | 5,307 | 6,111 | 5,041 | 4,448 | 6,052 | 7,581 | 6,558 | 5,071 | 6,643 | 6,855 | 6,769 | 9,732 | 5,966 | 7,942 | 7,483 | 3,262 | 2,778 | 7,602 | 5,518 | 7,423 | 8,083 | 8,328 | 7,399 | 9,332 | 5,876 | 8,931 | 8,065 | 32,318 | 0 | 0 | 26,585 | 0 | 0 | 0 | 40,232 | 0 | 0 | - | 38,167 | 0 | 5,830 | - | 28,200 | 0 | 4,272 | - | 24,822 | 0 | 0 | - | 19,799 | 0 | 0 | - | 15,842 | 0 | 0 | - | 14,799 | 0 | 0 | - | 13,452 | 0 | 0 | - | - | - | 2,076 | - | - | - | 1,902 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
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M | 7,215 | 5,842 | 4,382 | 4,343 | 7,242 | 4,526 | 3,986 | 5,249 | 4,263 | 3,727 | 3,505 | 2,850 | 3,505 | 4,181 | 4,061 | 5,000 | 5,386 | 4,246 | 5,299 | 4,024 | 3,786 | 4,770 | 5,498 | 1,949 | 5,647 | 4,994 | 4,109 | 5,992 | 5,021 | 4,783 | 4,455 | 4,863 | 4,256 | 6,527 | 5,348 | 5,962 | 5,401 | 6,755 | 5,583 | 6,355 | 5,158 | 9,916 | 3,786 | 8,110 | 6,644 | 9,146 | 2,136 | 6,778 | 5,993 | 7,069 | 5,661 | 7,595 | 5,973 | 7,800 | 5,785 | 7,294 | 6,245 | 26,889 | -8,856 | 0 | 25,241 | -1,327 | -862 | -859 | 40,231 | -1,104 | -1,552 | - | 37,034 | -1,132 | 1,069 | - | 27,043 | -1,061 | 1,025 | - | 24,051 | -774 | -941 | - | 19,124 | -681 | -693 | - | 15,400 | -557 | -621 | - | 14,188 | -605 | -652 | - | 12,890 | -557 | -660 | - | - | - | 491 | - | - | - | -171 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | - | 2,197 | 7,661 | 7,661 | - | - | - | - | - | - | - | - | - | - | - | - | - | 301,441 | 64,604 | 87,827 | 130,355 | 29,131 | 18,295 | 18,435 | 140 | 5,785 | 21,168 | 5,796 | 7,686 | 6,625 | 7,148 | 7,148 | 0 | 4,623 | 5,925 | 1,320 | 2,432 | 3,618 | 4,900 | 173 | 1,492 | 5,483 | 11,636 | 11,636 | 0 | 7,298 | 9,325 | 9,325 | 0 | 7,906 | 9,817 | 9,817 | 0 | 9,654 | 8,687 | 8,687 | 0 | 8,161 | 7,922 | 0 | 3,495 | 7,037 | 7,037 | 0 | 7,487 | 9,191 | 9,191 | - | 8,332 | 7,668 | 7,668 | - | 5,742 | 5,117 | 5,117 | - | 5,471 | 4,544 | 4,544 | - | 4,314 | 3,349 | 3,349 | - | 4,295 | 3,822 | 3,822 | - | 3,897 | 3,369 | 3,369 | - | 3,238 | 3,180 | 3,180 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -297,195 | -59,305 | -83,803 | -126,569 | -24,361 | -12,797 | -16,486 | 5,507 | -791 | -17,059 | 196 | -2,665 | -1,842 | -2,693 | -2,285 | 4,256 | 1,904 | -577 | 4,642 | 2,969 | 3,137 | 683 | 6,182 | 3,666 | 4,433 | -7,850 | -3,526 | 6,644 | 1,848 | -7,189 | -2,547 | 5,993 | -837 | -4,156 | -2,222 | 5,973 | -1,854 | -2,902 | -1,393 | 6,245 | 18,727 | -16,778 | 0 | 21,746 | -8,364 | -7,899 | -859 | 32,744 | -10,295 | -10,743 | - | 28,702 | -8,800 | -6,599 | - | 21,301 | -6,179 | -4,092 | - | 18,580 | -5,318 | -5,486 | - | 14,809 | -4,030 | -4,041 | - | 11,105 | -4,379 | -4,443 | - | 10,291 | -3,974 | -4,020 | - | 9,651 | -3,737 | -3,840 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | - | - | - | - | 4,093 | - | - | - | - | 2,999 | - | - | - | - | - | - | - | 3,369 | 3,293 | 3,501 | 3,257 | 4,024 | 3,390 | 6,571 | -7,858 | -3,872 | 3,277 | 3,395 | 3,591 | -3,377 | 3,665 | 3,341 | 3,747 | -7,105 | 3,879 | 3,196 | 4,645 | -7,520 | 4,842 | 5,319 | 4,435 | -17,855 | 11,854 | -1,233 | 4,782 | -20,518 | 13,525 | -3,492 | 5,249 | -4,488 | 14,034 | -3,038 | 4,842 | -4,030 | 14,713 | -5,089 | 4,852 | -10,639 | -17,474 | 0 | -9,592 | 22,495 | -20,306 | 859 | -19,828 | 17,971 | -15,315 | - | -14,718 | 14,299 | -9,703 | - | -8,925 | 9,418 | -5,780 | - | -6,968 | 8,631 | -6,916 | - | -6,317 | 6,481 | -5,107 | - | -5,830 | 6,071 | -4,893 | - | -5,513 | 6,847 | -5,590 | - | -5,441 | 5,698 | -4,481 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | -262 | -244 | 1,876 | 1,942 | -23 | 1,266 | 1,965 | 1,459 | 2,233 | 1,447 | 1,960 | 2,565 | 2,395 | 609 | 1,143 | 338 | 897 | 1,055 | 242 | 1,514 | 1,466 | 299 | 1,418 | 1,840 | -289 | 25 | 1,064 | -934 | 802 | 188 | 852 | 1,248 | 785 | -2,079 | 704 | 1,619 | 1,157 | -1,684 | 1,060 | 500 | 1,611 | -184 | 2,180 | -168 | 839 | -5,884 | 642 | 824 | -475 | 354 | 2,422 | 733 | 1,426 | 1,532 | 91 | 1,637 | 1,820 | 5,429 | 8,856 | 0 | 1,344 | 1,327 | 862 | 859 | 1 | 1,104 | 1,552 | 1,082 | 1,134 | 1,132 | 4,761 | 1,152 | 1,157 | 1,061 | 3,247 | 800 | 771 | 774 | 941 | 857 | 675 | 681 | 693 | 690 | 442 | 557 | 621 | 616 | 611 | 605 | 652 | 654 | 562 | 557 | 660 | 660 | 560 | 529 | 1,585 | 341 | 221 | 224 | 2,074 | 644 | 87 | 113 | 452 | 459 | 545 | 547 | 352 | 353 | 349 | 317 | 350 | 351 | 274 | 262 | 332 | 342 | 67 | 61 | 93 | 94 | -142 | -142 | -30 | -32 | 48 | 65 | 70 | 65 | 349 | 114 | 119 |
Interest Expense |
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M | - | - | - | - | -2,605 | - | - | - | 1 | 27 | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,122 | 0 | 0 | 0 | 4,940 | 0 | 0 | 0 | 6,847 | 0 | 0 | 0 | 8,230 | 0 | 0 | 0 | 11,129 | 0 | 0 | 0 | 12,294 | 0 | 0 | 0 | 13,032 | 0 | 0 | 0 | 11,562 | 0 | 0 | 0 | 15,064 | 0 | 0 | 24,181 | 0 | 0 | 0 | 31,150 | 0 | 0 | - | 24,800 | 0 | 3,071 | - | 15,739 | 0 | 1,971 | - | 13,073 | 0 | 0 | - | 10,389 | 0 | 0 | - | 9,398 | 0 | 0 | - | 10,695 | 0 | 0 | - | 9,923 | 0 | 0 | - | - | - | 1,110 | - | - | - | 1,436 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | 2,277 | 110 | 9 | 22 | 2,621 | 44 | 4 | 40 | 1 | 27 | 1 | 15 | 4 | 37 | 4 | 21 | 16 | 42 | 4 | 17 | 17 | 75 | 43 | 55 | 53 | 68 | 43 | 1,593 | 880 | 142 | -15 | 22 | 8 | 4 | 157 | 158 | 180 | 218 | 161 | 189 | 201 | 28 | -1,006 | 310 | 696 | -8,382 | -689 | 410 | 0 | 459 | 0 | 256 | 229 | 259 | 236 | 490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | -3,071 | - | 0 | 0 | -1,971 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | - | - | -1,110 | - | - | - | -1,438 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBT |
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M | 2,277 | 110 | 1,885 | 1,964 | 2,598 | 1,310 | 1,969 | 1,499 | 2,234 | 1,474 | 1,961 | 2,580 | 2,399 | 646 | 1,147 | 359 | 913 | 1,097 | 246 | 1,531 | 1,483 | 374 | 1,461 | 1,895 | -236 | 93 | 1,107 | 659 | 1,682 | 330 | 837 | 1,270 | 793 | -2,075 | 861 | 1,777 | 1,337 | -1,466 | 1,221 | 689 | 1,812 | 28 | 1,174 | 142 | 1,535 | -8,382 | -47 | 1,234 | -475 | 813 | 2,422 | 989 | 1,655 | 1,791 | 327 | 2,127 | 1,820 | 2,896 | 4,516 | 0 | 2,976 | -4,533 | 4,533 | 0 | 5,813 | -8,228 | 8,228 | - | 7,185 | -6,792 | 1,690 | - | 4,252 | -4,823 | 1,276 | - | 4,938 | -3,837 | 3,837 | - | 3,616 | -3,245 | 3,245 | - | 2,492 | -2,666 | 2,666 | - | 2,540 | -2,707 | 2,707 | - | 2,441 | -2,787 | 2,787 | - | - | - | 474 | - | - | - | 635 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Provision |
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M | 465 | -23 | 343 | 353 | 561 | -33 | 249 | 209 | 614 | 112 | 317 | 263 | 496 | 163 | 328 | 42 | 71 | 189 | 269 | 297 | 248 | 145 | 240 | 433 | 304 | 1,138 | 324 | 305 | 473 | -50 | 328 | 467 | 248 | 164 | 208 | 394 | 612 | -85 | 601 | 298 | 597 | 880 | -1,006 | 310 | 696 | 1,903 | -689 | 417 | -138 | 1,267 | -1,062 | 247 | 414 | 448 | 42 | 516 | 510 | 861 | 875 | 0 | -1,344 | -1,327 | -862 | -859 | -1 | -1,104 | -1,552 | -1,082 | -1,134 | -1,132 | 536 | -1,152 | -1,157 | -1,061 | 357 | -800 | -771 | -774 | -941 | -857 | -675 | -681 | -693 | -690 | -442 | -557 | -621 | -616 | -611 | -605 | -652 | -654 | -562 | -557 | -660 | -660 | -560 | -529 | 126 | -341 | -221 | -224 | 190 | -644 | -87 | -113 | -452 | -459 | -545 | -547 | -352 | -353 | -349 | -317 | -350 | -351 | -274 | -262 | -332 | -342 | -67 | -61 | -93 | -94 | 142 | 142 | 30 | 32 | -48 | -65 | -70 | -65 | -349 | -114 | -119 |
Income after Tax |
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M | 1,812 | 133 | 1,542 | 1,611 | 2,037 | 1,343 | 1,720 | 1,290 | 1,620 | 1,362 | 1,644 | 2,317 | 1,903 | 483 | 819 | 317 | 842 | 908 | -23 | 1,234 | 1,235 | 229 | 1,221 | 1,462 | -540 | -1,045 | 783 | 354 | 1,209 | 380 | 509 | 803 | 545 | -2,239 | 653 | 1,383 | 725 | -1,381 | 620 | 391 | 1,215 | -851 | 2,180 | -168 | 839 | -10,285 | 642 | 817 | -337 | -454 | 3,484 | 742 | 1,241 | 1,343 | 285 | 1,611 | 1,310 | 2,035 | 3,641 | 0 | 4,319 | -3,206 | 5,395 | 859 | 5,814 | -7,124 | 9,780 | - | 8,318 | -5,660 | 1,154 | - | 5,409 | -3,762 | 919 | - | 5,709 | -3,063 | 4,779 | - | 4,291 | -2,563 | 3,937 | - | 2,935 | -2,109 | 3,287 | - | 3,151 | -2,102 | 3,359 | - | 3,004 | -2,230 | 3,447 | - | - | - | 348 | - | - | - | 445 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-Controlling Interest |
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M | - | - | 268 | -1,500 | 254 | -1,205 | 208 | 219 | 216 | 245 | 198 | 209 | 199 | 263 | 208 | 227 | 237 | 227 | 269 | -838 | 197 | 505 | 56 | 409 | 178 | 2,815 | 2,298 | -3,708 | -208 | 1,989 | 2,041 | -2,041 | -649 | 530 | -209 | -2,143 | -655 | 673 | -361 | -389 | -1,691 | 1,294 | -892 | 1,275 | -1,275 | 0 | 1,111 | -1,111 | 0 | -530 | -1,735 | -783 | -1,624 | -1,584 | -268 | -2,013 | -1,620 | -263 | -1,719 | -1,181 | -3,213 | -3,193 | -1,318 | -1,461 | -3,480 | 5,285 | -5,285 | - | -4,687 | 4,266 | -4,266 | - | -2,624 | 3,301 | -3,301 | - | -3,596 | 2,639 | -2,639 | - | -2,610 | 2,286 | -2,286 | - | -1,709 | 1,880 | -1,880 | - | -1,745 | 1,840 | -1,840 | - | -1,701 | 1,997 | -1,997 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 1,274 | 3,111 | 1,783 | 2,548 | 1,512 | 1,071 | 1,404 | 1,117 | 1,446 | 2,108 | 1,704 | 220 | 611 | 90 | 605 | 681 | -292 | 2,072 | 1,038 | -29 | 1,536 | 1,513 | -718 | -2,798 | 1,050 | 435 | 1,417 | 248 | -2,041 | 2,041 | 649 | -533 | 209 | 2,143 | 655 | -481 | 361 | 389 | 1,691 | 3 | 892 | -1,275 | 1,275 | 0 | -1,111 | 1,111 | 0 | 530 | 1,735 | 783 | 1,624 | 1,584 | 268 | 2,013 | 1,620 | 263 | 1,719 | 1,181 | 3,213 | 3,193 | 1,318 | 1,461 | 3,480 | -5,285 | 5,285 | - | 4,687 | -4,266 | 4,266 | - | 2,624 | -3,301 | 3,301 | - | 3,596 | -2,639 | 2,639 | - | 2,610 | -2,286 | 2,286 | - | 1,709 | -1,880 | 1,880 | - | 1,745 | -1,840 | 1,840 | - | 1,701 | -1,997 | 1,997 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 3,745,750,000.00 | 15,092,000.00 | 3,851,250,000.00 | 3,889,000,000.00 | 3,942,500,000.00 | 4,170,500,000.00 | 4,170,500,000.00 | 4,170,500,000.00 | 4,170,500,000.00 | 4,265,500,000.00 | 4,265,500,000.00 | 4,265,500,000.00 | 4,323,250,000.00 | 4,303,030,303.00 | 4,324,500,000.00 | 4,323,500,000.00 | 4,321.00 | 4,319,500,000.00 | 4,298,000,000.00 | 4,294,500,000.00 | 4,277,750,000.00 | 4,277,750,000.00 | 4,277,750,000.00 | 4,277,750,000.00 | 4,259,250,000.00 | 4,259,250,000.00 | 4,259,250,000.00 | 4,259,250,000.00 | 4,231,000,000.00 | 4,231,000,000.00 | 4,231,000,000.00 | 4,231,000,000.00 | 4,210,250,000.00 | 4,009,259,259.00 | 4,009,259,259.00 | 4,009,259,259.00 | 4,009.00 | 4,008,620,690.00 | 4,008,620,690.00 | 4,008,620,690.00 | 4,021.00 | 12,840,000,000.00 | 3,389,027,798.00 | 3,389,027,798.00 | 3,329.00 | 12,279,411,764.00 | 3,309,960,774.00 | 3,309,960,774.00 | 3,309,960,774.00 | 3,309,960,774.00 | 3,299,974,892.00 | 3,299,974,892.00 | 3,222,178,235.00 | 3,222,178,235.00 | 3,222,178,235.00 | 3,222,178,235.00 | 4,075,116,379.00 | 2,822,000,000.00 | 1,775,396,989.00 | 3,164,000,000.00 | 1,775,396,989.00 | 1,775,396,989.00 | 1,775,396,989.00 | 1,777,269,222.00 | 1,777,269,222.00 | 1,782,689,212.00 | 1,782,689,212.00 | 1,769,882,646.00 | 1,769,882,646.00 | 1,767,262,875.00 | 1,778,665,691.00 | 1,756,612,748.00 | 1,756,612,748.00 | 2,189,177,445.00 | 1,753,731,000.00 | 1,753,230,077.00 | 1,753,230,077.00 | 1,714,567,442.00 | 1,714,567,442.00 | 1,745,549,771.00 | 1,745,549,771.00 | 1,763,473,950.00 | 1,763,473,950.00 | 1,757,355,042.00 | 1,757,355,042.00 | 1,807,351,862.00 | 1,807,351,862.00 | 1,804,250,000.00 | 1,804,250,000.00 | 1,835,843,262.00 | 1,835,843,262.00 | 1,801,490,435.00 | 1,801,490,435.00 | 1,711,261,731.00 | 1,711,261,731.00 | 1,604,003,662.00 | 1,604,003,662.00 | 1,613,277,077.00 | 1,629,163,603.00 | 1,629,163,603.00 | 1,629,163,603.00 | 1,615,758,941.00 | 1,655,912,892.00 | 1,655,218,950.00 | 1,655,218,950.00 | 1,528,060,962.00 | 1,652,070,213.00 | 1,652,070,213.00 | 1,652,070,213.00 | 5,511,941,791.00 | 5,511,438,279.00 | 1,755,896,100.00 | 1,755,896,100.00 | 1,764,116,439.00 | 2,177,193,351.00 | 2,174,296,885.00 | 2,174,296,885.00 | 1,754,155,529.00 | 1,764,643,104.00 | 1,764,643,104.00 | 1,764,643,104.00 | 1,726,431,913.00 | 1,743,214,800.00 | 1,743,214,800.00 | 1,743,214,800.00 | 1,734,829,333.00 | 1,738,266,000.00 | 1,738,266,000.00 | 1,738,266,000.00 | 1,688,778,000.00 | 1,688,778,000.00 | 1,688,778,000.00 | 1,730,291,627.00 | 1,708,125,702.00 | 1,708,125,702.00 |
EBITDA |
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M | -262 | -244 | 1,876 | 1,942 | -15 | 1,288 | 1,967 | 1,479 | 2,233 | 1,447 | 1,960 | 2,565 | 2,395 | 609 | 1,143 | 338 | 897 | 1,055 | 242 | 1,514 | 1,466 | 299 | 1,418 | 1,840 | -289 | 25 | 1,064 | -934 | 802 | 188 | 852 | 1,248 | 785 | -2,079 | 704 | 1,619 | 1,157 | -1,684 | 1,060 | 500 | 1,611 | -184 | 2,180 | -168 | 839 | -5,884 | 642 | 824 | -475 | 354 | 2,422 | 733 | 1,426 | 1,532 | 91 | 1,637 | 1,820 | - | - | - | 1,344 | 1,327 | 862 | 859 | 1 | 1,104 | 1,552 | 1,082 | 1,134 | 1,132 | 4,761 | 1,152 | 1,157 | 1,061 | 3,247 | 800 | 771 | 774 | 941 | 857 | 675 | 681 | 693 | 690 | 442 | 557 | 621 | 616 | 611 | 605 | 652 | 654 | 562 | 557 | 660 | 660 | 560 | 529 | 1,585 | 341 | 221 | 224 | 2,074 | 644 | 87 | 113 | 452 | 459 | 545 | 547 | 352 | 353 | 349 | 317 | 350 | 351 | 274 | 262 | 332 | 342 | 67 | 61 | 93 | 94 | -142 | -142 | -30 | -32 | 48 | 65 | 70 | 65 | 349 | 114 | 119 |
Depreciation and Amortization |
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M | -2,334 | -939 | -1,802 | -2,080 | 8 | 22 | 2 | 20 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT |
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M | 2,072 | 695 | 3,678 | 4,022 | -23 | 1,266 | 1,965 | 1,459 | - | - | - | - | - | 646 | 1,147 | - | - | 1,097 | 246 | 0 | 0 | 374 | 1,461 | 0 | 0 | 93 | 1,107 | 0 | 0 | 330 | 837 | 0 | 0 | -1,902 | 861 | 0 | 0 | -1,466 | 1,221 | 0 | 0 | 0 | 1,174 | 0 | 0 | 0 | -47 | 0 | 0 | 813 | 2,422 | 0 | 0 | 1,791 | 327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,602 | 2,199 | 869 | -801 | 159 | 132 | -188 | 86 | 302 | 0 | 0 | 0 | 333 | 0 | 0 | 0 | 333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 20.42 | -20.91 | 18.20 | 17.97 | 21.59 | -2.52 | 12.65 | 13.94 | 27.48 | 7.60 | 16.17 | 10.19 | 20.68 | 25.23 | 28.60 | 11.70 | 7.78 | 17.23 | 109.35 | 19.40 | 16.72 | 38.77 | 16.43 | 22.85 | -128.81 | 1,223.66 | 29.27 | 46.28 | 28.12 | -15.15 | 39.19 | 36.77 | 31.27 | -7.90 | 24.16 | 22.17 | 45.77 | 5.80 | 49.22 | 43.25 | 32.95 | 3,123.53 | -85.69 | 218.31 | 45.34 | -22.71 | 1,465.96 | 33.79 | 29.05 | 155.84 | -43.85 | 24.97 | 25.02 | 25.01 | 12.84 | 24.26 | 28.02 | 29.73 | 19.38 | - | -45.16 | 29.28 | -19.02 | - | -0.01 | 13.42 | -18.86 | - | -15.78 | 16.66 | 31.73 | - | -27.22 | 22.00 | 27.96 | - | -15.61 | 20.17 | -24.53 | - | -18.68 | 20.99 | -21.35 | - | -17.75 | 20.89 | -23.28 | - | -24.05 | 22.35 | -24.08 | - | -23.03 | 19.99 | -23.67 | - | - | - | 26.58 | - | - | - | 29.91 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Basic |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 100.00 | 100.00 | 100.00 | 100.00 | 99.75 | 100.00 | 100.00 | 100.00 | 100.00 | 100.27 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 53.69 | - | - | 45.51 | - | - | - | 52.30 | - | - | - | 58.25 | - | 100.00 | - | 60.46 | - | 100.00 | - | 66.86 | - | - | - | 60.75 | - | - | - | 57.34 | - | - | - | 54.48 | - | - | - | 57.04 | - | - | - | - | - | 100.00 | - | - | - | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income Margin |
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% | -3.77 | -4.36 | 29.98 | 30.90 | -0.32 | 21.86 | 33.02 | 21.75 | 34.38 | 28.04 | 35.86 | 47.37 | 40.59 | 12.71 | 21.96 | 6.33 | 14.28 | 19.90 | 4.37 | 27.34 | 27.91 | 5.90 | 20.50 | 48.56 | -5.39 | 0.50 | 20.57 | -18.47 | 13.77 | 3.78 | 16.05 | 20.42 | 15.57 | -46.74 | 11.63 | 21.36 | 17.64 | -33.21 | 15.96 | 7.29 | 23.80 | -1.89 | 36.54 | -2.12 | 11.21 | -180.37 | 23.11 | 10.84 | -8.61 | 4.77 | 29.96 | 8.80 | 19.27 | 16.42 | 1.55 | 18.33 | 22.57 | 9.02 | - | - | 2.30 | - | - | - | 0.00 | - | - | - | 1.73 | - | 81.67 | - | 2.48 | - | 76.00 | - | 2.08 | - | - | - | 2.07 | - | - | - | 1.60 | - | - | - | 2.25 | - | - | - | 2.38 | - | - | - | - | - | 76.33 | - | - | - | 109.01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income Margin |
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% | - | - | 20.36 | 49.50 | 24.64 | 43.99 | 25.41 | 15.97 | 21.61 | 21.65 | 26.46 | 38.93 | 28.88 | 4.59 | 11.74 | 1.69 | 9.63 | 12.85 | -5.27 | 37.41 | 19.76 | -0.57 | 22.22 | 39.92 | -13.40 | -55.74 | 20.29 | 8.60 | 24.33 | 4.99 | -38.46 | 33.40 | 12.87 | -11.98 | 3.45 | 28.27 | 9.99 | -9.49 | 5.44 | 5.68 | 24.98 | 0.03 | 14.95 | -16.05 | 17.03 | 0.00 | -40.00 | 14.62 | 0.00 | 7.14 | 21.47 | 9.40 | 21.95 | 16.98 | 4.56 | 22.54 | 20.09 | 0.44 | - | - | 5.50 | - | - | - | 4.52 | - | - | - | 7.15 | - | 73.17 | - | 5.63 | - | 77.26 | - | 9.69 | - | - | - | 8.01 | - | - | - | 6.19 | - | - | - | 6.42 | - | - | - | 7.21 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -3.77 | -4.36 | 29.98 | 30.90 | -0.21 | 22.24 | 33.05 | 22.05 | 34.38 | 28.04 | 35.86 | 47.37 | 40.59 | 12.71 | 21.96 | 6.33 | 14.28 | 19.90 | 4.37 | 27.34 | 27.91 | 5.90 | 20.50 | 48.56 | -5.39 | 0.50 | 20.57 | -18.47 | 13.77 | 3.78 | 16.05 | 20.42 | 15.57 | -46.74 | 11.63 | 21.36 | 17.64 | -33.21 | 15.96 | 7.29 | 23.80 | -1.89 | 36.54 | -2.12 | 11.21 | -180.37 | 23.11 | 10.84 | -8.61 | 4.77 | 29.96 | 8.80 | 19.27 | 16.42 | 1.55 | 18.33 | 22.57 | - | - | - | 2.30 | - | - | - | 0.00 | - | - | - | 1.73 | - | 81.67 | - | 2.48 | - | 76.00 | - | 2.08 | - | - | - | 2.07 | - | - | - | 1.60 | - | - | - | 2.25 | - | - | - | 2.38 | - | - | - | - | - | 76.33 | - | - | - | 109.01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT Ratio |
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% | 29.80 | 12.42 | 58.77 | 63.99 | -0.32 | 21.86 | 33.02 | 21.75 | - | - | - | - | - | 13.49 | 22.04 | - | - | 20.69 | 4.44 | 0.00 | 0.00 | 7.38 | 21.12 | 0.00 | 0.00 | 1.85 | 21.40 | 0.00 | 0.00 | 6.64 | 15.77 | 0.00 | 0.00 | -42.76 | 14.23 | 0.00 | 0.00 | -28.91 | 18.38 | 0.00 | 0.00 | 0.00 | 19.68 | 0.00 | 0.00 | 0.00 | -1.69 | 0.00 | 0.00 | 10.95 | 29.96 | 0.00 | 0.00 | 19.19 | 5.57 | 0.00 | 0.00 | 0.00 | - | - | 0.00 | - | - | - | 0.00 | - | - | - | 0.00 | - | 0.00 | - | 0.00 | - | 0.00 | - | 0.00 | - | - | - | 0.00 | - | - | - | 0.00 | - | - | - | 0.00 | - | - | - | 0.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBT Ratio |
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% | 32.75 | 1.96 | 30.12 | 31.25 | 35.90 | 22.62 | 33.09 | 22.35 | 34.39 | 28.57 | 35.88 | 47.65 | 40.66 | 13.49 | 22.04 | 6.73 | 14.53 | 20.69 | 4.44 | 27.65 | 28.24 | 7.38 | 21.12 | 50.01 | -4.40 | 1.85 | 21.40 | 13.03 | 28.89 | 6.64 | 15.77 | 20.78 | 15.73 | -46.65 | 14.23 | 23.44 | 20.39 | -28.91 | 18.38 | 10.05 | 26.77 | 0.29 | 19.68 | 1.79 | 20.51 | -256.95 | -1.69 | 16.23 | -8.61 | 10.95 | 29.96 | 11.88 | 22.37 | 19.19 | 5.57 | 23.82 | 22.57 | 4.81 | - | - | 5.09 | - | - | - | 7.56 | - | - | - | 10.97 | - | 28.99 | - | 9.12 | - | 29.86 | - | 13.30 | - | - | - | 11.09 | - | - | - | 9.02 | - | - | - | 9.35 | - | - | - | 10.35 | - | - | - | - | - | 22.85 | - | - | - | 33.39 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
StockViz Staff
September 16, 2024
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